|
Individual SAI's response
to INTOSAI
EDP SURVEY QUESTIONNAIRE |
|
Turkey |
|
|
Name
of the SAI |
Turkish Court of Accounts |
|
General |
|
Please
indicate the date of filling in the questionnaire (Date/Month/Year) 13/06/01
Please indicate the names of the person or persons who would act as contact persons with the INTOSAI Working Group on IT Audit
|
EDP Contact Person 1 |
|
|
Name |
G.Cengiz Tekin |
|
Designation |
Principal Auditor |
|
Function /
Area of Responsibility |
Head of EDP department |
|
Telephone
Number |
++ 90 312 311 95 10 |
|
Fax number |
++ 90 312 310 65 45 |
|
Internet /
e-mail address |
sayistay@sayistay.gov.tr |
|
EDP Contact Person 2 |
|
|
Name |
Eda Veziroglu |
|
Designation |
Senior Auditor |
|
Function /
Area of Responsibility |
Audit |
|
Telephone
Number |
++ 90 312 311 95 10 |
|
Fax number |
++ 90 310 310 65 45 |
|
Internet /
e-mail address |
sayistay@sayistay.gov.tr |
|
EDP Contact Person 3 |
|
|
Name |
Hayati Yasar |
|
Designation |
Auditor |
|
Function /
Area of Responsibility |
Audit/Web Master |
|
Telephone
Number |
++ 90 312 310 2300/444 |
|
Fax number |
++ 90 312 310 65 45 |
|
Internet /
e-mail address |
sayistay@sayistay.gov.tr |
|
Click
below to refer to the desired section: |
Section C - Audit of EDP Systems
Section D - Research Projects of INTOSAI EDP Audit Committee
Section G - FEEDBACK and SUGGESTIONS